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Accounts Assistant

  • Location

    Peterborough

  • Sector:

    Accountancy and Finance

  • Job type:

    Temporary

  • Salary:

    £11 per hour

  • Contact:

    Frankie Lourens

  • Contact email:

    frankie.lourens@ambitionspersonnel.com

  • Contact phone:

    000

  • Job ref:

    5789

  • Published:

    4 months ago

  • Expiry date:

    2022-03-10

  • Startdate:

    ASAP

Job description

The role is varied and the role will focus on accounts payable activities and support the wider Finance team.

  • Processing purchase invoices - matching to purchase orders, checking authorisation and costs, enter onto system and filing on filester
  • Weekly payment runs of Sterling and foreign invoices and allocating payments
  • Month end closure of A/P and Costings accounts
  • Accrual of A/P invoices not processed in the current month
  • Reconciliation of GRNI accruals against G/L
  • Revenue recognition - ensuring that revenue is recognised in the correct month
  • Reconciliation of various BS accounts including Tabling & Installation
  • Private mileage recording
  • Interviews - ASAP
  • Based in Peterborough
  • Monday - Friday, 37 hours per week

Does this sound like the role for you? Hit apply now… don’t delay, interviews will take place quickly!

Email: Frankie.lourens@ambitionspersonnel.com